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How to Create Return to Vendor Report? (Doc ID 2381261.1)

Last updated on FEBRUARY 11, 2019

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.17.11.0 and later
Oracle Fusion Receiving - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Is it possible to have a report that shows returned items to supplier? If not, is it possible to have an enhancement request for a report to be enclosed while returning back to supplier?
 

Solution

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In this Document
Goal
Solution
References


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